Voucher Wise Summary Report
Opening Balance | 1,437,887.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,300 | 04/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 04/04/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 28,000 | 08/04/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 14,580 | 08/04/2019 | FFC/2019-20/P/4 | 11,500 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 300 | 08/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,500 | 09/04/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 33,250 | 09/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 7,700 | 22/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 16,699 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 26,250 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 75,750 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 720 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 560 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 8,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 600 | ||||||||||||
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